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24-1688
| 1 | | Resolution | Adopted | A resolution approving the City Council reappointment of Jon Braverman to the Denver Deferred Compensation Plan Committee.
Approves the reappointment of Jon Braverman to the Denver Deferred Compensation Plan Committee for a term effective 1-1-2025 and expiring on 12-31-2028, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1689
| 1 | | Resolution | Adopted | A resolution approving a Second Amendatory Agreement with DRS Professional Restoration, LLC, formerly known as DRS, Inc., dba Professional Restoration, extending the Term and adding funds to provide emergency on-call restoration services, citywide.
Amends a contract with DRS, Inc. dba Professional Restoration to add $100,000 for a new total of $500,000 and a new end date of 12-18-2025 and to update the second party name from DRS, Inc. dba Professional Restoration to DRS Professional Restoration, LLC dba Professional Restoration in result of a sale and purchase agreement to provide emergency on-call restoration services, citywide (GENRL-202475623-02/GENRL-202265520-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1690
| 1 | | Resolution | Adopted | A resolution approving a proposed master purchase order with Spark Energy Gas, LLC, for the transportation of natural gas, citywide.
Approves a Master Purchase Order with Spark Energy Gas, LLC - SC-00009764 for $23,500,000 and an end date of 12-31-2025 for the transportation of natural gas, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1691
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with Colorado Kenworth, LLC, d/b/a MHC Kenworth - Denver, to add funds to provide parts for heavy-duty equipment in DOTI and Fire Fleets, citywide.
Amends Master Purchase Order SC-00008048 with MHC Kenworth Denver dba Colorado Kenworth LLC to increase the contract amount from $499,000 to $2,500,000.00 to provide parts for heavy-duty equipment in DOTI and Fire Fleets, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1695
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Naphcare, Inc for the implementation, licensing and ongoing support of an Electronic Health Records software system citywide.
Approves a contract with NaphCare, Inc for $1,841,978 and for a five year and nine-month term for the implementation, licensing and ongoing support of an Electronic Health Records software system, citywide (TECHS-202473962-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1696
| 1 | | Resolution | Adopted | A resolution approving a proposed Framework Agreement between the City and County of Denver and TechSkill Nation LLC for development, implementation, licensing and ongoing support of a web-based Data Aggregation and Centralization platform citywide.
Approves a contract with TechSkill Nation LLC for $1,842,574 and for four years for development, implementation, licensing and ongoing support of a web-based Data Aggregation and Centralization platform, citywide (TECHS-202476319-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1711
| 1 | | Bill | Passed | A bill for an ordinance making rescissions from the General Fund; making appropriations in the General Fund to make cash transfers; making appropriations in Special Revenue Funds and the Capital Improvement and Capital Maintenance Funds; and authorizing the purchase of capital equipment.
Rescinds $1,800,000 from agency General Fund and Capital Improvement Fund appropriations, authorizes appropriations to transfer cash to Special Revenue Funds and Capital Improvement and Capital Maintenance Funds, and makes appropriations in Funds to address 2022 and 2023 needs, and authorizes the purchase of capital equipment items. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1712
| 1 | | Bill | Passed | A bill for an ordinance authorizing a rescission and an appropriation in the Climate Protection Special Revenue Fund to make a cash transfer to the Climate Protection Capital Projects Fund.
Rescinds $20,000,000 from the Climate Protection Special Revenue Fund to make an appropriation in a transfer account to authorize a cash transfer to the Climate Protection Capital Fund. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1713
| 1 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Planned Fleet Special Revenue Fund.
Authorizes the purchase of 5 trash trucks out of the Planned Fleet Fund. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1714
| 1 | | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Hilltop Securities, Inc., to extend the term and for municipal financial advisory services, citywide.
Authorizes a third amendment to the contract with Hilltop Securities, Inc. to add $200,000 for a new contract total of $1,200,000 and to extend the term by one year, through 12/31/2025 for municipal financial advisory services, citywide (FINAN-201738726/ FINAN-202056712-01/ FINAN-202371699-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-6-2025. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1715
| 1 | | Resolution | Adopted | A resolution approving an Agreement with US Bank National Association, for the city’s Commercial Card Program, for procurement cards, travel cards, and virtual cards to continue city transactions for procurement, travel, and vendor payments through 2029 with three one-year options to renew, citywide.
Approves non-financial revenue contract with US Bank National Association for the city’s Commercial Card Program, for procurement cards, travel cards, and virtual cards to continue city transactions for procurement, travel, and vendor payments through 2029 with three one-year options to renew, citywide (FINAN-202368439). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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24-1716
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Bottling Group, LLC for access over DPR's Second Creek Open Space for construction of the East 69th Drive right-of-way and bridge in Council District 11.
Approves the Access and License Agreement with Bottling Group, LLC for access over DPR’s Second Creek Open Space for construction of the East 69th Drive right-of-way and bridge from 1-1-2025 to 12-31-2025 in Council District 11 (PARKS-202475642). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024. | approved by consent | |
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